Asset Split (窗口 ID-53048)

窗口: Asset Split

描述: Split Assets Process

幫助: The Asset Split window allows you to process asset splits

TAB: Step1 Select an Asset

描述: List of Assets

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File:Asset Split - Step1 Select an Asset - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Asset	资产	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
Asset ID	Asset ID	null	null	A_Parent_Asset_ID numeric(10) Search
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Comment/Help	注释/帮助	注释或提示	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Product	产品	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	属性组合实例	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Version No	版本号	版本数字	null	VersionNo character varying(20) String
Lot No	批	批号	The Lot Number indicates the specific lot that a product was part of.	Lot character varying(255) String
Serial No	序列号	产品序号	The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.	SerNo character varying(255) String
Original Qty	Original Qty	null	null	A_QTY_Original numeric Number
Quantity	Quantity	null	null	A_QTY_Current numeric Number
Asset Creation Date	Asset Creation Date	null	null	A_Asset_CreateDate timestamp without time zone Date
Asset Reval. Date	Asset Reval. Date	null	null	A_Asset_RevalDate timestamp without time zone Date
In Service Date	在服务日期内	Date when Asset was put into service	The date when the asset was put into service - usually used as start date for depreciation.	AssetServiceDate timestamp without time zone Date
Guarantee Date	保证日期	保证期满日	Date when the normal guarantee or availability expires	GuaranteeDate timestamp without time zone Date
Asset Group	资产分类	群体的资产	The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.	A_Asset_Group_ID numeric(10) NOT NULL Table Direct
Owned	拥有	The asset is owned by the organization	The asset may not be in possession, but the asset is legally owned by the organization	IsOwned character(1) NOT NULL Yes-No
In Possession	在所有物中	The asset is in the possession of the organization	Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.	IsInPosession character(1) NOT NULL Yes-No
Business Partner	业务伙伴	标识业务伙伴	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
User/Contact	客户或联系人	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	AD_User_ID numeric(10) Table Direct
Partner Location	业务伙伴地址	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Address	地址	位置或地址	The Location Address field defines the location of an entity.	C_Location_ID numeric(10) Search
Locator	货位	仓库货位	The Locator ID indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Table Direct
Location comment	位置意见	Additional comments or remarks concerning the location	null	LocationComment character varying(255) String
Depreciate	折旧	资产将会被折旧	The asset is used internally and will be depreciated	IsDepreciated character(1) NOT NULL Yes-No
Fully depreciated	完全折旧	The asset is fully depreciated	The asset costs are fully amortized.	IsFullyDepreciated character(1) NOT NULL Yes-No
Usable Life - Years	Usable Life - Years	Years of the usable life of the asset	null	UseLifeYears numeric(10) Integer
Usable Life - Months	Usable Life - Months	Months of the usable life of the asset	null	UseLifeMonths numeric(10) Integer
Life use	生活使用	Units of use until the asset is not usable anymore	Life use and the actual use may be used to calculate the depreciation	LifeUseUnits numeric Integer
Use units	使用单位	Currently used units of the assets	null	UseUnits numeric Integer
Asset Depreciation Date	资产折旧日期	最近折旧日期	Date of the last deprecation, if the asset is used internally and depreciated.	AssetDepreciationDate timestamp without time zone Date
Disposed	处理	资产被处理	The asset is no longer used and disposed	IsDisposed character(1) NOT NULL Yes-No
Asset Disposal Date	资产处理日期	Date when the asset is was disposed	null	AssetDisposalDate timestamp without time zone Date
Process Now	现在处理	null	null	Processing character(1) Yes-No

TAB: Step2 Select the Balance

描述: null

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File:Asset Split - Step2 Select the Balance - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Asset	资产	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
PostingType	过帐类型	The type of amount that this journal updated	The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.	PostingType character(1) List
Asset Cost	Asset Cost	null	null	A_Asset_Cost numeric Amount
Accumulated Depreciation	Accumulated Depreciation	null	null	A_Accumulated_Depr numeric Amount
Period Posted	Period Posted	null	null	A_Period_Posted numeric(10) Integer
Quantity	Quantity	null	null	A_QTY_Current numeric NOT NULL Number
Curr. Dep. Exp.	Curr. Dep. Exp.	null	null	A_Curr_Dep_Exp numeric Amount
Asset Life Years	Asset Life Years	null	null	A_Asset_Life_Years numeric(10) NOT NULL Integer
A_Life_Period	A_Life_Period	null	null	A_Life_Period numeric(10) Integer
Salvage Value	Salvage Value	null	null	A_Salvage_Value numeric Amount
Depreciation Workfile	Depreciation Workfile	null	null	A_Depreciation_Workfile_ID numeric(10) NOT NULL ID

TAB: Step3 Select Accounting

描述: Select the fixed asset setup that you wish to split

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File:Asset Split - Step3 Select Accounting - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Accounting Schema	会计模式	帐户的规则	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Asset	资产	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
PostingType	过帐类型	The type of amount that this journal updated	The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.	PostingType character(1) NOT NULL List
Period Start	Period Start	null	null	A_Period_Start numeric(10) NOT NULL Integer
Period End	Period End	null	null	A_Period_End numeric(10) NOT NULL Integer
Depreciation Type	Depreciation Type	null	null	A_Depreciation_ID numeric(10) NOT NULL Table
Depreciation Manual Amount	Depreciation Manual Amount	null	null	A_Depreciation_Manual_Amount numeric Amount
Depreciation Manual Period	Depreciation Manual Period	null	null	A_Depreciation_Manual_Period character varying(2) List
Depreciation Table Header	Depreciation Table Header	null	null	A_Depreciation_Table_Header_ID numeric(10) Table
Depreciation Variable Perc.	Depreciation Variable Perc.	null	null	A_Depreciation_Variable_Perc numeric Number
Asset Spread	Asset Spread	null	null	A_Asset_Spread_ID numeric(10) Table
Depreciation Calculation Type	Depreciation Calculation Type	null	null	A_Depreciation_Method_ID numeric(10) NOT NULL Table
Convention Type	Convention Type	null	null	A_Depreciation_Conv_ID numeric(10) NOT NULL Table
Salvage Value	Salvage Value	null	null	A_Salvage_Value numeric NOT NULL Amount
Split Percentage	Split Percentage	null	null	A_Split_Percent numeric NOT NULL Number
Asset Cost Account	Asset Cost Account	null	null	A_Asset_Acct numeric(10) Account
Accumulated Depreciation	Accumulated Depreciation	null	null	A_Accumdepreciation_Acct numeric(10) Account
Depreciation Expense Account	Depreciation Expense Account	null	null	A_Depreciation_Acct numeric(10) Account
Disposal Revenue	Disposal Revenue	null	null	A_Disposal_Revenue character varying(40) Account
Loss on Disposal	Loss on Disposal	null	null	A_Disposal_Loss character varying(40) Account
Revaluation Calculation Method	Revaluation Calculation Method	null	null	A_Reval_Cal_Method character varying(3) List
Revaluation Cost Offset for Current Year	Revaluation Cost Offset for Current Year	null	null	A_Reval_Cost_Offset character varying(22) Account
Revaluation Cost Offset for Prior Year	Revaluation Cost Offset for Prior Year	null	null	A_Reval_Cost_Offset_Prior character varying(22) Account
Revaluation Accumulated Depreciation Offset for Current Year	Revaluation Accumulated Depreciation Offset for Current Year	null	null	A_Reval_Accumdep_Offset_Cur character varying(22) Account
Revaluation Accumulated Depreciation Offset for Prior Year	Revaluation Accumulated Depreciation Offset for Prior Year	null	null	A_Reval_Accumdep_Offset_Prior character varying(22) Account
Revaluation Expense Offs	Revaluation Expense Offs	null	null	A_Reval_Depexp_Offset character varying(22) Account
Asset Acct.	Asset Acct.	null	null	A_Asset_Acct_ID numeric(10) NOT NULL ID

TAB: Step4 Process Asset Split

描述: Split Assets

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File:Asset Split - Step4 Process Asset Split - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Asset	资产	Asset used internally or by customers	An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset.	A_Asset_ID numeric(10) NOT NULL ID
To Asset ID	To Asset ID	null	null	A_Asset_ID_To character varying(22) Table
PostingType	过帐类型	The type of amount that this journal updated	The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.	PostingType character(1) NOT NULL List
Period	分期	日历的分期	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table
Account Date	记账日期	记账日期	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document	DateAcct timestamp without time zone NOT NULL Date
Split Type	Split Type	null	null	A_Split_Type character varying(3) NOT NULL List
Quantity	Quantity	null	null	A_QTY_Current numeric NOT NULL Number
Qty. Split	Qty. Split	null	null	A_QTY_Split numeric Number
Asset Cost	Asset Cost	null	null	A_Asset_Cost numeric Amount
Amount Split	Amount Split	null	null	A_Amount_Split numeric Amount
A_Percent_Split	A_Percent_Split	null	null	A_Percent_Split numeric Number
Transfer Balance IS	Transfer Balance IS	null	null	A_Transfer_Balance_IS character(1) NOT NULL Yes-No
A_Asset_Split	A_Asset_Split	null	null	Processing character(1) NOT NULL Button